Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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1. Enter Pipe Crew Foreman's Name or person conducting prestart.
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2. Weather conditions ?
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3.
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4. Soil type?
- Sand
- Clay
- Marine mud
- Mixed
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5. Tick the relevant Work Method Statement Tasks and hazards you will be undertaking or be involved in today (task/hazard numbers as referenced in the WMS Handbook). Note below any extra hazards or risks identified.
- 2. General Works
- 3. Manual handling
- 4. Electrical safety
- 5. Using Quich cut & chain saws
- 6. Hazardous chemicals
- 7. Refueling
- 8. Mobile Plant
- 9. Working near overhead power services
- 10. Establishing work zone & excavation area
- 11. Working near underground services
- 12. Trenching and excavation
- 13. Installation of trench shields and plates
- 14. Lifting
- 15. Pipe testing
- 16. Working adjacent to the road
- 17. Working adjacent to water
- 18. Hotworks
- 19. Working above 2m
- 20. Confined space
Task / Risks / Checks The potential risks to be encountered on site include but are not limited to what is listed below. If you feel an issue is not covered in this document, please refer to your SWMS and amend accordingly.
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6. Permits & DBYD's are in place and current for the task? i.e. Excavation, confined space, hotworks
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7. Are existing services located and have positive ID?
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8. Operators and workers have VOC's or logbooks for the plant they are operating?
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9. Work Method statements have been reviewed with all workers?
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10. All required PPE is available and in good order?
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11. Environmental controls are in place? List
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12. Are chains, slings and electrical equipment tested and tagged?
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13. Is there a designated LV parking and plant parking area?
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14. Is there a designated laydown area for materials?
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15. We will be using quick cuts ? (If yes quick cut procedure to be followed.)
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16. Have plant prestarts been completed?
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16. The site foreman is aware of the extent of works that I will be undertaking on the site?
Trenching and Excavation Controls and Assessment
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17. Nominate the person who has the authority to remove workers from the excavation immediately. (normally the foremen)<br>
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18. Before the commencement of daily works the excavation & protective system has been inspected? (state the person or persons conducting the inspection)
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19. Are the original project trench excavation specifications and details being used and do they remain effective?
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20. Have surrounding structures or areas located in the vicinity of the trenching been inspected for impact from the trenching works? i.e. footpaths, light poles, kerb & gutter.
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21. Are workers protected from falling objects (i.e. loose rocks, spoil etc) and is all spoil, materials and equipment set back at least 1m from the edge of the trench?
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22. Employees prohibited from working or walking under suspended loads or within 3 meters of plant including plant buckets?
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23. Entry and egress steps or ladders located ever 9m of the excavation?
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24. Underground installations protected, supported, or removed when excavation is open?
Confined Space Consideration - Engulfment
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25. Precautions taken to protect employees from accumulation of water and equipment used monitored?
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26. Surface water controlled or diverted?
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27. Inspection made after each rainstorm of trenches electrical equipment and generator earth rods?
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28. Is there any chance of engulfment of a worker by any substance or material? (if yes space is deemed a confined space)
Confined Space Consideration - Hazardous Atmosphere
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29. Is there a risk of hazardous atmosphere or will plant or equipment be introduced that will have a risk of creating a hazardous atmosphere? (if yes the are is deemed a confined space)
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30. Atmosphere tested when there is a possibility of oxygen deficiency or build-up of hazardous gases and is gas monitor calibrated?
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31. Oxygen content is between 19.5% and 21%
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32. Ventilation provided to prevent flammable gas build up?
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33. Testing conducted to ensure that atmosphere remains safe?
Confined Space Assessment
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34. Emergency Response Equipment readily available where a hazardous atmosphere or emergency rescue needs could or does exist?
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35. Is a emergency rescue plan developed and have employees been trained in the use of Personal Protective and Emergency Response Equipment? (enter date of last drill)<br>(state the emergency rescue plan being used Scenario 1 - Scenario 4 or specifically developed)I
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36. Are safety harness and rescue line available when employees enter the confined space as per the rescue plan?